Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_041123APB_FTO_345668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAITHARI MP-46-003-012-001/155-A
(CHAKETHI) 		1746003012NRG24041120230435209 04/11/2023 Pawan 1746003012WL021649 Pawan 00045 BARB0CHACHA 1224 1224 Processed 02/01/2024 332385558 Pawan BANK OF BARODA(606985)
2 JAITHARI MP-46-003-015-001/74
(CHILHARI) 		1746003000NRG24041120230435290 04/11/2023 syambai 1746003WL021652 syambai 00045 BARB0CHACHA 1000 1000 Processed 02/01/2024 332385558 syambai BANK OF BARODA(606985)
SubTotal 2224 2224
3 JAITHARI MP-46-003-015-001/98-A
(CHILHARI) 		1746003000NRG24041120230435260 04/11/2023 devanad 1746003WL021651 devanad 00048 BKID0009416 1200 1200 Processed 02/01/2024 332385558 devanad BANK OF INDIA(508505)
SubTotal 1200 1200
4 JAITHARI MP-46-003-015-001/128-B
(CHILHARI) 		1746003000NRG24041120230435262 04/11/2023 durgesh 1746003WL021652 durgesh 00078 CNRB0003728 1200 1200 Processed 02/01/2024 332385558 durgesh CANARA BANK(508532)
5 JAITHARI MP-46-003-015-001/204-A
(CHILHARI) 		1746003000NRG24041120230435276 04/11/2023 Najima 1746003WL021652 Najima 00078 CNRB0003728 1200 1200 Processed 02/01/2024 332385558 Najima CANARA BANK(508532)
SubTotal 2400 2400
6 JAITHARI MP-46-003-042-001/206-B
(KHODRI) 		1746003042NRG24041120230435208 04/11/2023 karan singh 1746003042WL021648 karan singh 00089 CBIN0282147 204 204 Processed 02/01/2024 332385558 karansingh STATE BANK OF INDIA(508548)
SubTotal 204 204
7 JAITHARI MP-46-003-015-001/107-B
(CHILHARI) 		1746003000NRG24041120230435312 04/11/2023 seeta 1746003WL021654 seeta 00354 PUNB0624000 1200 1200 Processed 02/01/2024 332385558 seeta INDIAN BANK(607105)
SubTotal 1200 1200
8 JAITHARI MP-46-003-012-001/19
(CHAKETHI) 		1746003012NRG24041120230435211 04/11/2023 Umabai 1746003012WL021649 Umabai 00415 SBIN0002821 1428 1428 Processed 02/01/2024 332385558 Umabai STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-012-001/6
(CHAKETHI) 		1746003012NRG24041120230435212 04/11/2023 Lalita verma 1746003012WL021649 Lalita verma 00415 SBIN0002821 1224 1224 Processed 02/01/2024 332385558 Lalitaverma STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-015-001/127-A
(CHILHARI) 		1746003000NRG24041120230435241 04/11/2023 SASHI 1746003WL021651 SASHI 00415 SBIN0002821 1200 1200 Processed 02/01/2024 332385558 SASHI STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-015-001/136
(CHILHARI) 		1746003000NRG24041120230435317 04/11/2023 NISA 1746003WL021654 NISA 00415 SBIN0002821 1200 1200 Processed 02/01/2024 332385558 NISA STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-015-001/164-C
(CHILHARI) 		1746003000NRG24041120230435244 04/11/2023 amritlal 1746003WL021651 amritlal 00415 SBIN0002821 1200 1200 Processed 02/01/2024 332385558 amritlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6252 6252
13 JAITHARI MP-46-003-015-001/126-C
(CHILHARI) 		1746003000NRG24041120230435314 04/11/2023 maneesh 1746003WL021654 maneesh 00462 UCBA0003095 1200 1200 Processed 02/01/2024 332385558 maneesh BANK OF BARODA(606985)
SubTotal 1200 1200
14 JAITHARI MP-46-003-015-001/101-B
(CHILHARI) 		1746003000NRG24041120230435239 04/11/2023 shivsagar Rautel 1746003WL021651 shivsagar Rautel 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 shivsagarRautel STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-015-001/102-A
(CHILHARI) 		1746003000NRG24041120230435240 04/11/2023 manoj 1746003WL021651 manoj 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 manoj NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-015-001/125-A
(CHILHARI) 		1746003000NRG24041120230435313 04/11/2023 bhadiya kol 1746003WL021654 bhadiya kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 bhadiyakol NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-015-001/128
(CHILHARI) 		1746003000NRG24041120230435315 04/11/2023 belabai 1746003WL021654 belabai 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 belabai NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-015-001/129-A
(CHILHARI) 		1746003000NRG24041120230435242 04/11/2023 asha kol 1746003WL021651 asha kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 ashakol FINCARE SMALL FINANCE BANK LTD(608304)
19 JAITHARI MP-46-003-015-001/132-A
(CHILHARI) 		1746003000NRG24041120230435316 04/11/2023 fugeebai 1746003WL021654 fugeebai 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 fugeebai FINCARE SMALL FINANCE BANK LTD(608304)
20 JAITHARI MP-46-003-015-001/134-A
(CHILHARI) 		1746003000NRG24041120230435264 04/11/2023 ujariya 1746003WL021652 ujariya 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 ujariya NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-015-001/140-A
(CHILHARI) 		1746003000NRG24041120230435265 04/11/2023 budhani 1746003WL021652 budhani 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 budhani NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-015-001/16-A
(CHILHARI) 		1746003000NRG24041120230435266 04/11/2023 magnee 1746003WL021652 magnee 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 magnee NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-015-001/162-A
(CHILHARI) 		1746003000NRG24041120230435318 04/11/2023 TIJIYA KOL 1746003WL021654 TIJIYA KOL 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 TIJIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-015-001/164-A
(CHILHARI) 		1746003000NRG24041120230435243 04/11/2023 sumintra 1746003WL021651 sumintra 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 sumintra NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-015-001/166-A
(CHILHARI) 		1746003000NRG24041120230435319 04/11/2023 radha 1746003WL021654 radha 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 radha NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-015-001/172-A
(CHILHARI) 		1746003000NRG24041120230435267 04/11/2023 munnee 1746003WL021652 munnee 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 munnee NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-015-001/172-B
(CHILHARI) 		1746003000NRG24041120230435268 04/11/2023 sukhulal 1746003WL021652 sukhulal 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 sukhulal STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-015-001/173-A
(CHILHARI) 		1746003000NRG24041120230435269 04/11/2023 urmila kol 1746003WL021652 urmila kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 urmilakol NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG24041120230435270 04/11/2023 CHAMNA 1746003WL021652 CHAMNA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 CHAMNA NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-015-001/174-A
(CHILHARI) 		1746003000NRG24041120230435245 04/11/2023 TANGU 1746003WL021651 TANGU 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 TANGU NARMADA JHABUA GRAMIN BANK(508515)
31 JAITHARI MP-46-003-015-001/180-A
(CHILHARI) 		1746003000NRG24041120230435320 04/11/2023 sarshwati 1746003WL021654 sarshwati 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 sarshwati NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-015-001/185-A
(CHILHARI) 		1746003000NRG24041120230435271 04/11/2023 rani 1746003WL021652 rani 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 rani STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-015-001/194-A
(CHILHARI) 		1746003000NRG24041120230435273 04/11/2023 koshi 1746003WL021652 koshi 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 koshi INDUSIND BANK(607189)
34 JAITHARI MP-46-003-015-001/194-A
(CHILHARI) 		1746003000NRG24041120230435272 04/11/2023 santos 1746003WL021652 santos 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 santos NARMADA JHABUA GRAMIN BANK(508515)
35 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24041120230435248 04/11/2023 dhuwashiya 1746003WL021651 dhuwashiya 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 dhuwashiya NARMADA JHABUA GRAMIN BANK(508515)
36 JAITHARI MP-46-003-015-001/201-A
(CHILHARI) 		1746003000NRG24041120230435247 04/11/2023 pilaram 1746003WL021651 pilaram 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 pilaram NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-015-001/207-A
(CHILHARI) 		1746003000NRG24041120230435277 04/11/2023 MAMTA 1746003WL021652 MAMTA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 MAMTA STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-015-001/213-A
(CHILHARI) 		1746003000NRG24041120230435278 04/11/2023 SHYAM SUNDRA 1746003WL021652 SHYAM SUNDRA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 SHYAMSUNDRA NARMADA JHABUA GRAMIN BANK(508515)
39 JAITHARI MP-46-003-015-001/242-A
(CHILHARI) 		1746003000NRG24041120230435279 04/11/2023 suneel patel 1746003WL021652 suneel patel 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 suneelpatel STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-015-001/254-A
(CHILHARI) 		1746003000NRG24041120230435321 04/11/2023 runiya 1746003WL021654 runiya 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 runiya NARMADA JHABUA GRAMIN BANK(508515)
41 JAITHARI MP-46-003-015-001/272-A
(CHILHARI) 		1746003000NRG24041120230435280 04/11/2023 vijya kumar patel 1746003WL021652 vijya kumar patel 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 vijyakumarpatel NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-015-001/285-A
(CHILHARI) 		1746003000NRG24041120230435281 04/11/2023 shanti 1746003WL021652 shanti 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 shanti FINCARE SMALL FINANCE BANK LTD(608304)
43 JAITHARI MP-46-003-015-001/287-B
(CHILHARI) 		1746003000NRG24041120230435322 04/11/2023 BELABAI 1746003WL021654 BELABAI 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
44 JAITHARI MP-46-003-015-001/288-A
(CHILHARI) 		1746003000NRG24041120230435250 04/11/2023 chameliya 1746003WL021651 chameliya 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 chameliya STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-015-001/290
(CHILHARI) 		1746003000NRG24041120230435251 04/11/2023 kamles yadav 1746003WL021651 kamles yadav 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 kamlesyadav NARMADA JHABUA GRAMIN BANK(508515)
46 JAITHARI MP-46-003-015-001/291-A
(CHILHARI) 		1746003000NRG24041120230435252 04/11/2023 sukhmanti 1746003WL021651 sukhmanti 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
47 JAITHARI MP-46-003-015-001/294-A
(CHILHARI) 		1746003000NRG24041120230435323 04/11/2023 phool singh 1746003WL021654 phool singh 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 phoolsingh STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-015-001/306
(CHILHARI) 		1746003000NRG24041120230435282 04/11/2023 DUASIYA 1746003WL021652 DUASIYA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 DUASIYA STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-015-001/333
(CHILHARI) 		1746003000NRG24041120230435324 04/11/2023 surendra kumar patel 1746003WL021654 surendra kumar patel 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 surendrakumarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 JAITHARI MP-46-003-015-001/338
(CHILHARI) 		1746003000NRG24041120230435253 04/11/2023 kalluram kol 1746003WL021651 kalluram kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 kalluramkol NARMADA JHABUA GRAMIN BANK(508515)
51 JAITHARI MP-46-003-015-001/34
(CHILHARI) 		1746003000NRG24041120230435325 04/11/2023 ganpat 1746003WL021654 ganpat 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 ganpat NARMADA JHABUA GRAMIN BANK(508515)
52 JAITHARI MP-46-003-015-001/349
(CHILHARI) 		1746003000NRG24041120230435254 04/11/2023 MAMTA 1746003WL021651 MAMTA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
53 JAITHARI MP-46-003-015-001/35
(CHILHARI) 		1746003000NRG24041120230435326 04/11/2023 BIMLA 1746003WL021654 BIMLA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 BIMLA NARMADA JHABUA GRAMIN BANK(508515)
54 JAITHARI MP-46-003-015-001/353
(CHILHARI) 		1746003000NRG24041120230435284 04/11/2023 premiya 1746003WL021652 premiya 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 premiya NARMADA JHABUA GRAMIN BANK(508515)
55 JAITHARI MP-46-003-015-001/356
(CHILHARI) 		1746003000NRG24041120230435255 04/11/2023 narayn 1746003WL021651 narayn 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 narayn NARMADA JHABUA GRAMIN BANK(508515)
56 JAITHARI MP-46-003-015-001/411
(CHILHARI) 		1746003000NRG24041120230435328 04/11/2023 juggeebai 1746003WL021654 juggeebai 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 juggeebai NARMADA JHABUA GRAMIN BANK(508515)
57 JAITHARI MP-46-003-015-001/411
(CHILHARI) 		1746003000NRG24041120230435327 04/11/2023 kamlesh 1746003WL021654 kamlesh 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
58 JAITHARI MP-46-003-015-001/426
(CHILHARI) 		1746003000NRG24041120230435285 04/11/2023 USHA YADEV 1746003WL021652 USHA YADEV 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 USHAYADEV NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-015-001/45
(CHILHARI) 		1746003000NRG24041120230435256 04/11/2023 narbdva 1746003WL021651 narbdva 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 narbdva NARMADA JHABUA GRAMIN BANK(508515)
60 JAITHARI MP-46-003-015-001/527
(CHILHARI) 		1746003000NRG24041120230435286 04/11/2023 rambati 1746003WL021652 rambati 00697 BKID0MG1512 600 600 Processed 02/01/2024 332385558 rambati NARMADA JHABUA GRAMIN BANK(508515)
61 JAITHARI MP-46-003-015-001/68
(CHILHARI) 		1746003000NRG24041120230435287 04/11/2023 RAMRATI kol 1746003WL021652 RAMRATI kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 RAMRATIkol NARMADA JHABUA GRAMIN BANK(508515)
62 JAITHARI MP-46-003-015-001/69
(CHILHARI) 		1746003000NRG24041120230435288 04/11/2023 KATAKI kol 1746003WL021652 KATAKI kol 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 KATAKIkol NARMADA JHABUA GRAMIN BANK(508515)
63 JAITHARI MP-46-003-015-001/78-A
(CHILHARI) 		1746003000NRG24041120230435329 04/11/2023 chotelal 1746003WL021654 chotelal 00697 BKID0MG1512 200 200 Processed 02/01/2024 332385558 chotelal NARMADA JHABUA GRAMIN BANK(508515)
64 JAITHARI MP-46-003-015-001/78-A
(CHILHARI) 		1746003000NRG24041120230435330 04/11/2023 prembati 1746003WL021654 prembati 00697 BKID0MG1512 200 200 Processed 02/01/2024 332385558 prembati FINCARE SMALL FINANCE BANK LTD(608304)
65 JAITHARI MP-46-003-015-001/84
(CHILHARI) 		1746003000NRG24041120230435291 04/11/2023 BANsee lal 1746003WL021652 BANsee lal 00697 BKID0MG1512 800 800 Processed 02/01/2024 332385558 BANseelal NARMADA JHABUA GRAMIN BANK(508515)
66 JAITHARI MP-46-003-015-001/98
(CHILHARI) 		1746003000NRG24041120230435259 04/11/2023 ghurai 1746003WL021651 ghurai 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 ghurai NARMADA JHABUA GRAMIN BANK(508515)
67 JAITHARI MP-46-003-015-001/99
(CHILHARI) 		1746003000NRG24041120230435293 04/11/2023 LEELA 1746003WL021652 LEELA 00697 BKID0MG1512 1200 1200 Processed 02/01/2024 332385558 LEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61800 61800
68 JAITHARI MP-46-003-015-001/105-B
(CHILHARI) 		1746003000NRG24041120230435311 04/11/2023 nirmala 1746003WL021654 nirmala 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 nirmala FINCARE SMALL FINANCE BANK LTD(608304)
69 JAITHARI MP-46-003-015-001/112-B
(CHILHARI) 		1746003000NRG24041120230435261 04/11/2023 seeta 1746003WL021652 seeta 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 seeta STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-015-001/128-B
(CHILHARI) 		1746003000NRG24041120230435263 04/11/2023 uoosa 1746003WL021652 uoosa 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 uoosa NARMADA JHABUA GRAMIN BANK(508515)
71 JAITHARI MP-46-003-015-001/194-B
(CHILHARI) 		1746003000NRG24041120230435274 04/11/2023 AJAY 1746003WL021652 AJAY 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 AJAY NARMADA JHABUA GRAMIN BANK(508515)
72 JAITHARI MP-46-003-015-001/252
(CHILHARI) 		1746003000NRG24041120230435249 04/11/2023 premiya 1746003WL021651 premiya 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 premiya NARMADA JHABUA GRAMIN BANK(508515)
73 JAITHARI MP-46-003-015-001/346-B
(CHILHARI) 		1746003000NRG24041120230435283 04/11/2023 anarkali 1746003WL021652 anarkali 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 anarkali NARMADA JHABUA GRAMIN BANK(508515)
74 JAITHARI MP-46-003-015-001/87-D
(CHILHARI) 		1746003000NRG24041120230435258 04/11/2023 RAVI KUMAR 1746003WL021651 RAVI KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332385558 RAVIKUMAR BANK OF INDIA(508505)
SubTotal 8400 8400
Total 84880 84880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_041123APB_FTO_345668 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2224
2 JAITHARI MP1746003_041123APB_FTO_345668 Bank of India BKID0009416 ANUPPUR 1200
3 JAITHARI MP1746003_041123APB_FTO_345668 Canara Bank CNRB0003728 ANUPPUR 2400
4 JAITHARI MP1746003_041123APB_FTO_345668 Central Bank Of India CBIN0282147 VENKATNAGAR 204
5 JAITHARI MP1746003_041123APB_FTO_345668 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
6 JAITHARI MP1746003_041123APB_FTO_345668 State Bank of India SBIN0002821 ANUPPUR 6252
7 JAITHARI MP1746003_041123APB_FTO_345668 UCO Bank UCBA0003095 ANUPPUR 1200
8 JAITHARI MP1746003_041123APB_FTO_345668 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 61800
9 JAITHARI MP1746003_041123APB_FTO_345668 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 8400

Download In Excel